Productivity Variance Report

Report Type: Designer report

The Productivity Variance Report provides labor information and includes a comparison between productivity standards (as set up for location) and actual productivity. The report also shows the variance between scheduled and actual hours and the variance between projected and actual payroll.

Note: This report displays both published and unpublished schedules.

This table describes the content of the Productivity Variance Report:

Report selection parameters Report output fields
  • Location
  • Start Date
  • End Date
  • Volume Type: Optionally, select the volume types to include in the report. Volume types are user-defined parameters that drive the staffing requirements of a location, such as sales revenue, number of items sold, or number of transactions processed, in a specified time period.
  • Show Parameters

For more information on these parameters, see Report selection parameters.
  • Location
    • Job Name
    • Volume
    • Forecast
    • Schedule Hours
    • Avg Hourly Rate
    • Projected Payroll
    • Actual Volume
    • Actual REG Hours
    • Actual OT Hours
    • Actual Total Hours
    • Actual Payroll
    • Prodcutivity Hours
    • Hours Variance
    • Payroll Variance